Employee Benefits Expense
General Instructions for Preparation of StatementsEmployee benefits expense shall include Salaries and wages, Contribution to PF/ESI, and Staff welfare expenses.
Audit Procedures Dashboard
Employee Benefits Expense (Division 1)Payroll to Ledger Reconciliation
| Month | Gross Salary (Payroll) | Gross Salary (Books) | Status |
|---|---|---|---|
| April 2023 | 45,00,000 | 45,00,000 | Reconciled |
| May 2023 | 46,20,000 | 46,20,000 | Reconciled |
| June 2023 | 45,50,000 | 45,45,000 | Diff: 5k |
| July 2023 | 48,00,000 | 48,00,000 | Reconciled |
| August 2023 | 47,50,000 | 47,50,000 | Reconciled |
| September 2023 | 52,00,000 | 52,00,000 | Bonus Inc |
| October 2023 | 49,00,000 | 49,00,000 | Reconciled |
| November 2023 | 48,50,000 | 48,50,000 | Reconciled |
| December 2023 | 50,00,000 | 50,00,000 | Reconciled |
| January 2024 | 51,00,000 | 51,00,000 | Reconciled |